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2M-GROUP A/S — Credit Rating and Financial Key Figures

CVR number: 26014409
Vadehavsvej 3, 6852 Billum
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit10 590.009 556.0014 120.0014 837.0013 907.98
Employee benefit expenses-4 504.00-3 199.00-3 887.00-4 070.00-4 253.09
Total depreciation-1 036.00-1 023.00- 926.00- 974.00-1 292.60
EBIT5 050.005 334.009 307.009 793.008 362.30
Other financial income3.003.0030.0083.0048.60
Other financial expenses-44.00-35.00-7.00-0.06
Pre-tax profit5 009.005 302.009 330.009 876.008 410.84
Income taxes-1 104.00-1 169.00-2 053.00-2 172.00-1 846.95
Net earnings3 905.004 133.007 277.007 704.006 563.89

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters3 607.003 465.003 550.003 398.003 248.18
Buildings2 949.002 107.002 293.004 443.004 026.09
Tangible assets total6 556.005 572.005 843.007 841.007 274.28
Investments total
Long term receivables total
Raw materials and consumables889.00715.00784.00888.00879.67
Inventories total889.00715.00784.00888.00879.67
Current trade debtors1 495.002 374.002 599.001 505.001 920.68
Current amounts owed by group member comp.1 750.00382.002 192.87
Prepayments and accrued income750.00188.00
Current other receivables98.0012.00129.00384.000.96
Short term receivables total1 593.002 386.005 228.002 459.004 114.51
Other current investments8.0011.0012.0016.0022.80
Cash and bank deposits1 521.00408.002 691.002 621.003 406.79
Cash and cash equivalents1 529.00419.002 703.002 637.003 429.59
Balance sheet total (assets)10 567.009 092.0014 558.0013 825.0015 698.05

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital1 000.001 000.001 000.001 000.001 000.00
Shares repurchased4 000.004 000.006 000.007 000.006 000.00
Retained earnings-2 064.00-2 159.00-4 025.00-3 749.00-2 045.00
Profit of the financial year3 905.004 133.007 277.007 704.006 563.89
Shareholders equity total6 841.006 974.0010 252.0011 955.0011 518.89
Provisions496.00489.00477.00700.00650.00
Non-current loans from credit institutions842.00
Non-current liabilities total842.00
Current loans from credit institutions490.00
Advances received50.00
Current trade creditors980.00822.00970.00680.00642.79
Current owed to group member198.00220.00
Short-term deferred tax liabilities23.0026.002 065.001 896.80
Other non-interest bearing current liabilities697.00561.00744.00490.00989.57
Current liabilities total2 388.001 629.003 829.001 170.003 529.16
Balance sheet total (liabilities)10 567.009 092.0014 558.0013 825.0015 698.05
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